Riskpilot← Back to searchSign inGet full accessEksjö Trafikutbildning AB
ABDissolvedOrg 5563882330Driving school activities · NACE 8553Est. 19909 employees
Revenue 2021
SEK 7,8M
-13% vs 2020
EBITDA margin
-9.2%
-191% vs 2020
Equity ratio
4.4%
Financial strength
Net profit 2021
SEK -39K
-116% vs 2020
| Revenue | SEK 7,8M | -13% |
| EBITDA | SEK -715K | -191% |
| Net profit | SEK -39K | -116% |
| Total assets | SEK 4,4M | +0% |
| Equity | SEK 195K | -90% |
| Employees | 9 | — |
Legal name
Eksjö Trafikutbildning AB
Org number
5563882330
Legal form
Aktiebolag
NACE code
8553 · Driving school activities
Founded
28 februari 1990
Share capital
SEK 0
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Company purpose
Bolaget skall bedriva verksamhet med halkbaneutbildning och körövning och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 11 011 | 9 030 | 8 798 | 8 962 | 7 755 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 073 | 900 | 1 147 | 784 | −715 |
| Depreciation & amort. | −709 | −647 | −529 | −362 | −168 |
| EBIT | 1 364 | 253 | 618 | 422 | −883 |
| Net financials | −20 | −57 | −36 | −23 | −13 |
| Profit before tax | 1 579 | 1 094 | 376 | 321 | −39 |
| Tax | −346 | −245 | −86 | −74 | −0 |
| Net profit | 1 233 | 849 | 290 | 247 | −39 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 5 888 | 4 345 | 4 221 | 4 422 | 4 412 |
| Equity | 2 149 | 1 497 | 1 787 | 2 034 | 195 |
| Long-term debt | 598 | 957 | 604 | 643 | 582 |
| Short-term debt | 2 244 | 1 891 | 1 625 | 1 462 | 3 053 |
| Total debt | 2 842 | 2 848 | 2 229 | 2 105 | 3 635 |
EBITDA margin
-9.2%
This company
15.8%
Market median
-158% vs market
20172021
Equity ratio
4.4%
This company
38.2%
Market median
-88% vs market
20172021
Return on equity
-20.0%
This company
18.4%
Market median
-209% vs market
20172021
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20172021
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20172021
Debt / equity
21.63×
This company
0.62×
Market median
-3389% vs market
20172021
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
LT Chief Auditor | Chief Auditor | 2022 – 2022 |
JM Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
CB Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Investment AB Vinterled
Eksjö Trafikutbildning AB Board members of Eksjö Trafikutbildning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda-Marie Thérése Emilsson | Chief Auditor | 0 companies |
| John Markus Jäverskog | Chief Executive Officer | 0 companies |
| Carl-Magnus Bo Bäck | Audit | 0 companies |
| Rolf Bogmark | Board of Directors | 0 companies |
| Carl Magnus Fritiof Westgren | Chairman | 0 companies |
| Johan Lars Henning von Stockenström | Deputy Board Member | 0 companies |
| Ann-Sofie Charlotte Palmqvist | Board of Directors | 0 companies |
| Björn Jimmy Stjernquist Sjöberg | Chairman | 0 companies |